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935662 Photo Oregon Inv#45082
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935662 Photo Oregon Inv#45082
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Last modified
1/29/2011 6:52:19 AM
Creation date
1/27/2011 3:31:28 PM
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Template:
PW_Capital
PW_Document_Type_Capital
Invoices-Payments & Receivables
PW_Active
Yes
External_View
No
GL_Project_Number
935662
Identification_Number
2007016450
Document_Number
935662
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•1 N V 0 1 C E <br />Invoice # 45082 <br />Commercial Photography <br />Studio and Location <br />Digital or Traditional Photography <br />Complete Trade Show Exhibits <br />Portable Display Systems <br />Mounting and <br />Laminating to 4' x 8' <br />Digital Imaging and Scanning <br />Large Format Inkjet Printing <br />E6 / Transparency / Slide <br />Processing & Dupes <br />Fine Art Reproduction <br />Gicl6e Prints <br />Light Boxes / Backlit Trans <br />35mm & 4x5 Digital Film <br />Recording from Digital Files <br />Retouching / Restoration <br />Covewall Studio <br />We Judge Success by <br />Our Growing Number <br />of Repeat Clients <br />City of Eugene Parks & Open Space Date : 03/1512007 <br />Division of Public Works <br />1820 Roosevelt Blvd P.O. No.: <br />Eugene, OR 97402 Job No. : <br />REF : <br />. <br />From Spencer Butte <br />. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . <br />. . . . . . . <br />. <br />. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . <br />Description. <br />. . . . . . . . . . . . . . . . . . . . . . . . . . . <br />Qty <br />. . <br />. . . . . <br />Rate <br />Amount <br />- <br />Flat Art HI-Resolution Digital Copy <br /> <br />1 <br /> <br />80.00 <br /> <br />80.00 <br />12x13.5 inkjet From File First <br />1 <br />20.00 <br />20.00 <br />12x13.45 inkjet From File Additional 19 <br />19 <br />15.00 <br />285.00 <br />Layout/Design/ type setting (per hour) <br />0.25 <br />60.00 <br />15.00 <br />~SUoCo 2. <br />1g'7- ~335~ Co2°~o0 <br />O1l:f, <br />6,al~ a <br />P6 C~~ q61~ 45a <br />Z6f 3-7-1 9) <br />~a 0l ~ 4 1THANKS FOR YOUR BUSINESS! SUB-TOTAL $400.00 <br /> <br />BALANCE DUE $400.00 <br />Payment Due 10 Days from D to Billed, PHOTOREGON 541-345-9000 web: www.photoregon.com <br />Past Due Amounts Charged 11h% per Month. 352 West Twelfth Ave. Fax: 541-343-0281 email: infop photoregon.com <br />Pay from Invoice, Statement on Request Only. Eugene, OR 97401 <br />
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